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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-TAMIL NADU District:-Tiruppur,Block Panchayat & Equivalent:-Udumalpet,Village Panchayat & Equivalent:-C.Veerampatti |
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| Opening Balance | 1,08,84,859.35 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 22,96,101.00 | 0.00 | 0.00 | 7,45,219.00 | 0.00 |
| May, 2022 | 10,62,046.00 | 0.00 | 0.00 | 15,57,618.00 | 0.00 |
| June, 2022 | 2,71,614.00 | 0.00 | 0.00 | 23,17,414.00 | 0.00 |
| July, 2022 | 12,30,691.00 | 0.00 | 0.00 | 7,10,559.00 | 0.00 |
| August, 2022 | 18,83,951.00 | 0.00 | 0.00 | 12,68,612.00 | 0.00 |
| September, 2022 | 5,36,295.00 | 0.00 | 0.00 | 12,75,138.50 | 0.00 |
| October, 2022 | 4,69,912.00 | 0.00 | 0.00 | 24,59,266.50 | 0.00 |
| November, 2022 | 14,97,492.00 | 0.00 | 0.00 | 24,11,129.00 | 0.00 |
| December, 2022 | 12,55,726.00 | 0.00 | 0.00 | 21,10,439.00 | 0.00 |
| Januaury, 2023 | 7,80,559.00 | 0.00 | 0.00 | 10,57,662.00 | 0.00 |
| February, 2023 | 34,93,139.00 | 0.00 | 0.00 | 21,38,170.00 | 0.00 |
| March, 2023 | 17,37,954.00 | 0.00 | 0.00 | 20,59,527.00 | 0.00 |
| Total | 1,65,15,480.00 | 0.00 | 0.00 | 2,01,10,754.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 6:16 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |